Item Coversheet

City of Georgetown, Texas
City Council Workshop
June 28, 2022

SUBJECT:
Presentation and discussion regarding major revenues and expenses for the FY2023 budget -- David Morgan, City Manager
ITEM SUMMARY:

Overview of major revenue and expense pressures identified through the development of the FY2023 budget.  Major themes include managing growth, maintaining our current service levels, evaluating service level pressures within the organization, and discussion and feedback on payment in lieu of taxes (PILOT).

 

Staff will incorporate Council feedback and direction as part of the FY2023 budget development.

FINANCIAL IMPACT:
.
SUBMITTED BY:
Sharon Parker
ATTACHMENTS:
Description
FY2023 Budget Pressures and PILOT